How to Modify the Cash Register Balance in Nomni POS (Super Admin Access)
Super Admin users in Nomni POS have the ability to modify the Cash Register Report Balance directly from the backend. This function allows for adjustments to be made when necessary, ensuring that the register balance accurately reflects the actual cash on hand. Here’s a step-by-step guide on how to modify the cash register balance.
Log into the Backend: Access the Nomni POS backend (app.abacus.co) using your Super Admin credentials.
Navigate to the Cash Register Report:
Go to the POS Module in the backend.
Click Reports > Register > Cash Register.
Edit the Cash Register Report:
On the Cash Register Report page, locate the specific report you want to adjust.
Click the pencil icon next to the report to open the editing options.
Modify the Cash Register Balance:
Click the Modify Cash Register Balance button.
Enter the correct balance or make the necessary adjustment to reflect the actual cash amount in the register.
Save the Changes: Once you've made the modifications, ensure you Save the changes to update the register balance.